The firm is known as Gemma Feldon Ltd. The firm was started 10 years ago and was registered with 09332024 as its registration number. This particular office of this company is registered in Newport. You may visit them at C/o Purnells Goldfields House, 18a Gold Tops. This company's principal business activity number is 69201 : Accounting and auditing activities. Gemma Feldon Limited reported its account information for the period that ended on 2019-12-31. Its latest confirmation statement was filed on 2019-11-28.
Gemma Feldon Ltd
General information
Name:
Gemma Feldon Limited
Office Address:
C/o Purnells Goldfields House 18a Gold Tops NP20 4PH Newport
Number: 09332024
Incorporation date: 2014-11-28
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 46 111 | 73 135 | 104 676 | 94 816 | 137 923 |
| Current Assets | 46 111 | 73 135 | 104 676 | 94 815 | 137 923 |
| Net Assets Liabilities | 29 139 | 56 759 | 85 087 | 73 586 | 111 780 |
| Property Plant Equipment | 1 114 | 1 031 | 1 235 | 2 958 | 1 730 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 | 715 | 1 275 | 1 953 | 3 180 |
| Administrative Expenses | 47 407 | 25 343 | 83 199 | 114 427 | |
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 18 086 | 17 407 | 20 824 | 24 187 | 27 873 |
| Dividends Paid | 28 000 | 23 700 | |||
| Fixed Assets | 1 114 | 1 031 | 1 235 | 2 958 | 1 730 |
| Gross Profit Loss | 111 598 | 109 452 | 149 641 | 218 572 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 560 | 678 | 1 228 | |
| Net Current Assets Liabilities | 28 025 | 55 728 | 83 852 | 70 629 | 110 050 |
| Operating Profit Loss | 64 191 | 84 109 | 90 334 | 104 145 | |
| Profit Loss | 51 320 | 67 328 | 73 498 | 84 194 | |
| Profit Loss On Ordinary Activities Before Tax | 64 191 | 84 109 | 90 334 | 104 145 | |
| Property Plant Equipment Gross Cost | 1 486 | 1 746 | 2 510 | 4 910 | 4 910 |
| Taxation Social Security Payable | 18 086 | 17 407 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 871 | 16 781 | 16 836 | 19 951 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 260 | 764 | 2 400 | ||
| Total Assets Less Current Liabilities | 29 139 | 56 759 | 85 087 | 73 586 | 111 780 |
Company staff
Michael A.
Role: Director
Appointed: 20 June 2018
Latest update: 17 August 2023
Gemma F.
Role: Director
Appointed: 28 November 2014
Latest update: 17 August 2023
People with significant control
Gemma F.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Michael A.
Notified on
3 July 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 09 January 2021 |
| Confirmation statement last made up date | 28 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
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New registered office address C/O Purnells Goldfields House 18a Gold Tops Newport S Wales NP20 4PH. Change occurred on August 15, 2020. Company's previous address: 23 Robel Avenue Frampton Cotterell Bristol BS36 2BY. (AD01)
filed on: 15th, August 2020
filed on: 15th, August 2020
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